Exam C-P2W52-2410 Practice, C-P2W52-2410 Trustworthy Practice

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q50-Q55):

NEW QUESTION # 50
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. An EDI invoice containing variances is received.
C. A goods receipt is posted for an item that needs a quality inspection.
D. Account assignment information is missing for an invoice item.

Answer: B,D

NEW QUESTION # 51
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Deactivate the classic release procedure for purchase orders in Customizing
B. Activate the flexible workflow for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: B,D,E

NEW QUESTION # 52
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Purchase Requisition Touch Rate
C. Monitor Purchase Requisition Items
D. Purchase Requisition Item Types

Answer: B

NEW QUESTION # 53
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Assign a stock determination rule to the business transaction in Customizing
B. Customize a stock determination rule and assign it to the storage type
C. Customize a cross-application strategy for stock determination
D. Assign a stock determination strategy to the material type in Customizing
E. Assign a stock determination group in the material master record

Answer: A,C,E

NEW QUESTION # 54
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 55
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